|
Measure Last Modified
09-22-2022 11:41 a.m.
|
Measure Last Published
03-25-2024 11:11 a.m.
|
Status
Active
|
|
Data Source and Calculation
Total revenue deposits from retail sales during year.</p>
|
| Enterprise Priorities and Strategies |
| Initiative |
Priority |
Strategy |
| Government and Citizens |
Customer Service |
Deliver high quality products and services to customers in a timely manner. |
| Service Area Code |
Service Area Name |
| 14507 |
Operational and Support Services |
| Name |
Date |
Result |
Note |
| Baseline |
07-01-2022 |
44162.0 |
|
| Short Target 2025 |
|
None |
|
| Long Target 2027 |
|
None |
None |
| Baseline |
|
None |
None |
| Year |
Result |
Note |
| 1999 |
79,500 |
The total sales from the gift shop, cafe, and publications were $79,500. |
| 2000 |
77,939 |
The total sales from the gift shop, cafe, and publications were $77,939. |
| 2001 |
63,327 |
The total sales from the gift shop, cafe, and publications were $63,327. |
| 2002 |
9,263 |
The total sales from the gift shop, cafe, and publications were $9,263. |
| 2003 |
13,317 |
The total sales from the gift shop, cafe, and publications were $13,317. |
| 2004 |
12,309 |
The total sales from the gift shop, cafe, and publications were $12,309. |
| 2005 |
11,197 |
The total sales from the gift shop, cafe, and publications were $11,197. |
| 2006 |
26,764 |
The total sales from the gift shop, cafe, and publications were $26,764. |
| 2007 |
54,076 |
The total sales from the gift shop, cafe, and publications were $54,076. |
| 2008 |
88,204 |
The total sales from the gift shop, cafe, and publications were $88,204. |
| 2009 |
71,004 |
The total sales from the gift shop, cafe, and publications were$71,004. |
| 2010 |
69,186 |
The total sales from the gift shop, cafe, and publications were $69,186. |
| 2011 |
48,901 |
The total sales from the gift shop, cafe, and publications were $48,901. |
| 2012 |
45,325 |
The total sales from the gift shop, cafe, and publications were $45,325. |
| 2013 |
57,230 |
The total sales from the gift shop, cafe, and publications were $57,230. |
| 2014 |
53,929 |
The total sales from the gift shop, cafe, and publications were $53,929. |
| 2015 |
58,118 |
The total sales from the gift shop, café, and publications were $58,118. |
| 2016 |
56,096 |
The total sales from the gift shop, café, and publications were $56,096.. |
| 2017 |
65,910 |
The total sales from the gift shop and café were $49,715. Publications sales were $16,195. |
| 2018 |
71,645 |
The total sales from the gift shop and café were $67,354. Publications sales were $4,291. |
| 2019 |
77,965 |
The total sales from the gift shop and café were $75,410. Publications sales were $2,555. |
| 2020 |
50,828 |
The total sales from the gift shop and café were $48,759. Publications sales were $2,096. |
| 2021 |
16,817 |
The total sales from the gift shop and café were $15,983. Publications sales were $834. |
| 2022 |
44,162 |
The total sales from the gift shop and café were $41,898. Publications sales were $2,264. |
| 2023 |
|
|
|
| Measure ID |
94214507.007.001 |
| Measure Class |
Other Agency |
| Measure Type |
Outcome |
| Year Type |
State FY |
| Preferred Trend |
Increase |
| Frequency |
Annually |
| Statistical Unit |
Total |
|
Report Filter
Performance Budgeting System Reports
